Treasury Transactions 2019-2026

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 4,259,836,717,164.00 2,068,908 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Aparati i Ministrise se Mbrojtjes (3535) F.L.E.SH. Tirane 38,400 2026-06-22 2026-06-30 49910170012026 Shpenzime per pjesmarrje ne konferenca 1017001,Min e Mbrojtjes,shpenzime per pjesmarrje ne konferenca , prog sp 2990/2 09.04.2026,up 23 14.04.2026,fo 17.04.2026,pv1 17.04.2026,njfit 17.04.2026,fat 388 46/2026 28.04.2026,pv pritje malli 28.04.2026,fh 12,28.04.2026
    Drejtoria e Pergjithshme e Permbarimit (3535) POSTA SHQIPTARE SH.A Tirane 12,440 2026-06-29 2026-06-30 10910140472026 Posta dhe sherbimi korrier 1014047 DPP 2026 - Lik posta maj, fat nr 2870 dt 05.06.2026
    Rep.Usht.Nr.6604, Qendra e Menaxhimit të Materialeve dhe Laboratori Qendror i FA (3535) BANKA CREDINS Tirane 188,326 2026-06-29 2026-06-30 8910171312026 Udhetim jashte shtetit %1017131% reparti 6604,2026-Dieta jashte vendi Urdher Shshpfa 767 dt 15.5.2026 Urdher sherb 445/2 dt 29.6.2026 Lisp
    Komisioni i Prokurimit Publik (3535) KLAME Tirane 49,976 2026-06-29 2026-06-30 44310900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 403 dt 18.06.2025, vendim kpp nr 801 dt 15.06.2026
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PORSCHE ALBANIA SH.P.K Tirane 33,640 2026-06-29 2026-06-30 29410290012026 Shpenzime per mirembajtjen e mjeteve te transportit 1029001 K.L.GJ. 2026 - mirembajtj mjet transport, urdh nr 53 dt 31.3.2026, ft nr 3236 dt 9.6.2026, pvmd dt 9.6.2026
    Maternitet Nr.2T. (3535) MONTAL Tirane 615,360 2026-06-29 2026-06-30 31110130882026 Shpenzime per mirembajtjen e mjeteve te transportit 1013088 SUOGJ K Gliozheni 2026 materiale mjekimi, kontr ne vazhd nr 218/51 dt 25.07.2025,  , fat nr 737 dt 19.06.2026 fh nr 28 dt 19.06.2026 ak dt 19.06.2026
    Bashkia Tirana (3535) SHOQATA NUCLEUS ALBANIA Tirane 119,640 2026-06-23 2026-06-30 242621010012026 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik proj eco connect Natyra dhe ekon ne harm kesti urdh586 17.3.25Vnd414 6.11.25PVvleres PrakUSH467/2026Mrrvshj per dhenie grant me vl te ulet969/6 9.1.26Fat1/2026 13.1.26Scan ush470/206rap monit12.26Fat6 12.6.262
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) PC STORE Tirane 2,253,344 2026-06-29 2026-06-30 30210290012026 Sherbime te tjera 1029001 K.L.GJ. 2026 - mirembajtj sistemi, kontr ne vazhd nr 134/59 dt 12.1.2026, ft nr 4469 dt 17.6.2026, pvmd dt 16.6.2026
    Bashkia Tirana (3535) ENVER KOCI Tirane 18,343 2026-06-23 2026-06-30 244221010012026 Te tjera transferta tek individet 2101001 Bashkia Tirane , Bonus strehimi qershor 2026 Arzije Nezha  , VKB vazh nr.94 dt 21.11.25 , listpag 22.6.26
    Komisioni i Prokurimit Publik (3535) MARKETING - DISTRIBUTION Tirane 15,449 2026-06-29 2026-06-30 44210900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 387 dt 17.06.2026, vendim kpp nr 772 dt 09.06.2026
    Aparati Keshilli i Larte i Prokurorise (3535) NDERMARJA INDUSTRIALE NR 1 Tirane 404,158 2026-06-29 2026-06-30 19610350012026 Elektricitet 1035001 Keshilli i Larte i Prokurorise 2026, Furnizim energji elektrike Maj 2026, Akt Marreveshje nr 54/1 dt 17.12.2020, ft nr 166/2026 dt 17.06.2026
    Aparati i Ministrise se Ekonomise(3535) VIKTOR KOLA Tirane 18,150 2026-06-25 2026-06-30 38610040012026 Sherbime te tjera 1004001 MEI Shërb lavazhi makina, Fat nr.53/2026 dt08.06.26, P-verb dt08.06.26,Graf larjeve,Shkr nr.5267 dt24.06.26, Kontrat nr.1633/6 dt 03.03.2026, Vërtetim, Prokur e posaçme, njoftim fituesi, UB 1004001-2600020
    Bashkia Tirana (3535) BANKA E TIRANES Tirane 257,035 2026-06-26 2026-06-30 255221010012026 Pagese paaftesie 2101001 Bashkia Tirane Pagese Paaftesi Qershor 2026 Pagese Paaftesie Qershor 2026 Sipas permbledheses Qershor 2026
    Aparati i Ministrise se Brendshme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 147,058 2026-06-25 2026-06-30 22610160012026 Elektricitet 1016001, Ap i MPB-se, energji elektrike m/maj 2026, kontrate A107840, fature nr 260601140135 dt. 29.05.2026 shkrese nr 2623 dt 11.06.2026
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) 2 FELEQI Tirane 18,344 2026-06-29 2026-06-30 10210870422026 Udhetim jashte shtetit 1087042 Agj per Mbesht e Vet Vendore 26,lik bileta jashte,urdh prok nr 44 dt 29.05.2026,njof fit 29.05.2026,fat nr 4879 dt 29.05.2026,procverb dorez dt 2.06.2026
    Aparati i Ministrise se Mbrojtjes (3535) AIDA BERHAMI Tirane 12,000 2026-06-23 2026-06-30 50710170012026 Shpenzime per pritje e percjellje 1017001,Min e Mbrojtjes,shpenz pritje percjellje, usp 829 29.04.2026,up 34 08.05.2026,pv 08.05.2026,fat 388 184/2026,10.05.2026,pv pritje malli 10.05.2026,fh 15 10.05.2026
    Maternitet Nr.2T. (3535) ALDOSCH - FARMA Tirane 154,494 2026-06-29 2026-06-30 31410130882026 Ilaçe dhe materiale mjeksore 1013088 SUOGJ K Gliozheni 2026 medikamente, aut mshms nr 83/1 dt 17.01.2025 kont nr 591/1 dt 18.06.2026  ft nr 3482 dt 22.06.2026 fh nr 94 dt 22.06.2026 akt kol dt 22.06.2026
    Bashkia Tirana (3535) ENTI KOMBETAR I BANESAVE Tirane 263,339 2026-06-23 2026-06-30 245121010012026 Te tjera transferta tek individet 2101001 Bashkia Tirane Pagese 50% qera per familje preken zbatimi Unaza Madhe segment Komuna Parisit rr Kavajes , A.Hasani VKM vzhd 44 dt 30.1.2019 Liste emerore viti 2026
    Komisioni i Prokurimit Publik (3535) SoLed Tirane 284,926 2026-06-29 2026-06-30 44510900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 402 dt 18.06.2026, vendim kpp nr 800 dt 15.06.2026
    Universiteti i Tiranes, fakulteti i Drejtesise (3535) TRIPTIK Tirane 34,800 2026-06-29 2026-06-30 14210111412026 Shpenzime per pjesmarrje ne konferenca 1011141 Fak Drejtesise 2026- lik ft botim projekti , up nr 2 dt 21.05.2026, njoft fit dt 26.05.2026, kontr nr 313 dt 29.05.2026, ft nr 153/2026 dt 19.06.2026, fh dt 19.06.2026